Payment Portal Access starts here...

Please read the Disclaimer and Agreement below. 

By clicking on the link to an external payment portal, you specifically acknowledge you have read and understand the following and agree to the terms.

By clicking on the external link on this page, you will leave the Professional Collection Service website to a secure payment portal administered by a third party payment processor.  The third party is responsible for security and system availability of the payment portal. Professional Collection Service does not offer, endorse, recommend or guarantee any product or service available by the third party.

In order to make payments using the payment portal, you will be asked to provide the Reference ID located on your most recent letter from Professional Collection Service, as well as the zip code listed. You are not required to use the payment portal. Payments are accepted via phone or mail. If you would like to set up recurring payments, please contact our office for the appropriate paperwork.

These statements do not change your right to request validation of a consumer debt, or to dispute a debt as described on the initial notice.

This is a communication from a debt collector. This is an attempt to collect a debt, any information obtained will be used for that purpose.

To Make a Payment have this information ready!

On your most recent letter you will find a Reference ID# in the top right hand box...you will need that AND your zip code (as on the letter).

NOTE! If your most recent letter was dated BEFORE February 3rd, 2018, you will NOT see a Reference ID#. Please give us a call and we will give you the Reference ID# for your accounts.

Want to set up recurring payments with your debit card or checking account?  Please call the office for appropriate paperwork.

Ready?...Click here to go to Payment Portal

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